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Creating Requisitions in SAP Ariba Buying and Invoicing | KO
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구매요청 생성
요청 소개
요청 소개
8 min
자재와 방법 구분
5 min
Quiz
구매요청 생성
구매요청 생성
31 min
요청 관리
27 min
Quiz
서비스 구매요청 생성
서비스 구매요청 생성
6 min
서비스 요청 세부사항 유지보수
6 min
Quiz
요청 소개
요청 소개
8 min
자재와 방법 구분
5 min
Quiz
구매요청 생성
구매요청 생성
31 min
요청 관리
27 min
Quiz
서비스 구매요청 생성
서비스 구매요청 생성
6 min
서비스 요청 세부사항 유지보수
6 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 2 right to pass this unit.
1.
Which of the following statements best describes the approval flow for purchase requisitions?
Choose the correct answer.
In a parallel arrangement, approvers are notified one after the other.
In a serial arrangement, approvers are notified at the same time.
All required approvers must approve the document for it to be fully approved and move further through the system.
Line items in a requisition can be approved or denied separately.
2.
How can an end user recognize a Punchout catalog in a purchase requisition?
Choose the correct answer.
By the blue color of the item name.
By a symbol of punch out next to the field name of the item, commodity code, or supplier description.
By the high priority tag next to the item.
By the italicized text of the supplier name.